Ledger

Category	Date	Memo	Amount
Electricity	10/15/2013	Electricity wire and electrician’s fee	-450
Membership Fees	10/15/2013	Sikandar Ali donated Rs 500	500
Donations	10/8/2013	Zafar Ali donated Rs 1,000	1,000
Assets	10/8/2013	Inayat donated EVO Wings with antenna worth Rs 4,000	4,000
Telephone/Mobile	1/22/2013	V Phone card charges	-100
Transportation	12/4/2012	Transportation for PC, table and chairs	-190
Office Furniture/Equipment	12/4/2012	Table	-3,100
Office Furniture/Equipment	12/4/2012	A total of 3 chairs; Rs 800 each	-2,400
Computer Hardware/Software	12/4/2012	Accessories	-600
Computer Hardware/Software	12/4/2012	Monitor	-4,000
Computer Hardware/Software	12/4/2012	CPU	-5,800
Donations	12/4/2012	Donated by Rasool Bux	16,200
Assets	12/4/2012	CPU	5,800
Assets	12/4/2012	Monitor	4,000
Assets	12/4/2012	Accessories	600
Assets	12/4/2012	Table	3,100
Assets	12/4/2012	A total of 3 chairs; Rs 800 each	2,400

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